What security management control is MOST often broken by collusion?
A.
Job rotation
B.
Separation of duties
C.
Least privilege model
D.
Increased monitoring
What security management control is MOST often broken by collusion?
What security management control is MOST often broken by collusion?
A?
Colluding implies that an individual doesn’t possess 100% knowledge to commit a fraudulent act. Separation of duties requires more than one person to complete a task so you would need these people to collude in order to commit fraud or other acts.
With job rotation, it only takes one person to commit a fraudulent act because it only requires one person to complete a task.
Agreed. B is the right answer.